Data / Federal awards / NAICS 325611 / ACUITY SPECIALTY PRODUCTS, INC
ACUITY SPECIALTY PRODUCTS, INC: 161 federal contract awards, $94,305 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACUITY SPECIALTY PRODUCTS, INC (UEI DGY8MGE3T8G5), Atlanta, GA, received 161 federal prime contract awards with $94,305 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($74,200) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
The request: Every federal contract awarded under NAICS 325611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DGY8MGE3T8G5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 161
- Obligated
- $94,305
- First action in window
- 2023-10-02
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 157 | $74,200 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $20,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 157 | $74,200 |
| Department of Defense | 4 | $20,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,152 |
| FY2025 | $-427 |
| FY2026 | $27,580 |
Contract awards
The 50 largest of 161 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A126V0328 | Department of Defense | Purchase Order | 325998 | 8512039460!PARTS WASHER | $10,136 | $0 | May 12, 2026 | May 22, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A525P8315 | Department of Defense | Purchase Order | 325998 | 8511614806!PARTS WASHER | $6,420 | $6,420 | September 3, 2025 | September 18, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A624P8616 | Department of Defense | Purchase Order | 325998 | 8510312848!CLEANING COMPOUND,W | $3,638 | $3,638 | December 12, 2023 | December 19, 2023 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0UCD | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $3,591 | $3,591 | May 16, 2024 | May 23, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0UWA | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $2,993 | $2,993 | May 12, 2025 | May 19, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA26P007M | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $2,950 | $2,950 | October 2, 2025 | October 9, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P002U | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT DETERGENT. ZEP P/N 036650 (ZEP DYNA143); 20 GALLON DRUM | $2,950 | $2,950 | October 2, 2023 | October 9, 2023 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0XUL | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $2,394 | $2,394 | June 6, 2025 | June 13, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P033X | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT DETERGENT. ZEP P/N 036650 (ZEP DYNA143); 20 GALLON DRUM | $1,967 | $1,967 | November 1, 2023 | November 8, 2023 | Atlanta, GA | usaspending.gov |
| 47QSWA25P04J5 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $1,967 | $1,967 | November 7, 2024 | November 14, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24P1E49 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $1,475 | $1,475 | September 26, 2024 | October 3, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0LXA | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $1,475 | $1,475 | March 27, 2026 | April 3, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0DTG | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $1,475 | $1,475 | February 2, 2024 | February 9, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P05JS | General Services Administration | Purchase Order | 325611 | REMOVER,NONBUFFINGR POLISH: LOW FOAMING, CONCENTRATED FLOOR STRIPPER FOR MOST FLOOR FINISHES. WATER BASED FORMULAIS NON-CAUSTIC. FOUR (4) EA | $1,400 | $1,400 | November 14, 2024 | November 21, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P1B4H | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $1,197 | $1,197 | September 3, 2025 | September 10, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0617 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $1,197 | $1,197 | December 5, 2025 | December 12, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P1EBH | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $1,197 | $1,197 | September 26, 2024 | October 3, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P1E0V | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX | $1,104 | $1,104 | September 17, 2025 | September 24, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P09YJ | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT HEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER. ZEP 50CA P/N 361301 - 12 AEROSOL CANS PER BOX | $1,104 | $1,104 | January 8, 2024 | January 15, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P09GT | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX | $1,104 | $1,104 | December 12, 2024 | December 19, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0LY4 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX | $1,104 | $1,104 | March 27, 2026 | April 3, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0M6F | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | March 28, 2024 | April 4, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA26P04DM | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | November 22, 2025 | November 29, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA26P03Z1 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | November 20, 2025 | November 27, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P05SV | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT DETERGENT. ZEP P/N 036650 (ZEP DYNA143); 20 GALLON DRUM | $983 | $983 | November 28, 2023 | December 5, 2023 | Atlanta, GA | usaspending.gov |
| 47QSWA25P1ATR | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | August 29, 2025 | September 5, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0M80 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | March 14, 2025 | March 21, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0ET0 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | February 13, 2026 | February 20, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0J73 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $983 | $983 | March 12, 2026 | March 19, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0CHJ | General Services Administration | Purchase Order | 325611 | DEICER: ETHANOL BASED AEROSOL THAWING AGENT THAT INSTANTLY MELTS FROST FORM A VARIETY OF SURFACES. CONTAINS A CORROSION INHIBITER TO PREVENT | $983 | $983 | January 14, 2025 | January 21, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P06XN | General Services Administration | Purchase Order | 325611 | DEICER: ETHANOL BASED AEROSOL THAWING AGENT THAT INSTANTLY MELTS FROST FORM A VARIETY OF SURFACES. CONTAINS A CORROSION INHIBITER TO PREVENT | $983 | $983 | December 7, 2023 | December 14, 2023 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0V0K | General Services Administration | Purchase Order | 325611 | DEICER: ETHANOL BASED AEROSOL THAWING AGENT THAT INSTANTLY MELTS FROST FORM A VARIETY OF SURFACES. CONTAINS A CORROSION INHIBITER TO PREVENT | $983 | $983 | May 13, 2025 | May 20, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0T2F | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX | $662 | $662 | April 29, 2026 | May 6, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0FEH | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | February 14, 2024 | February 21, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P1A02 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | August 26, 2025 | September 2, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0UG2 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | May 16, 2024 | May 23, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0YUZ | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | June 21, 2024 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24P01HG | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANER AND DEGREASER. NON-FLAMMABLE AND NON-CORROSIVE. CLEANS WALLS, FLOORS, | $599 | $599 | October 17, 2023 | October 24, 2023 | Atlanta, GA | usaspending.gov |
| 47QSWA26P01XL | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | October 10, 2025 | October 17, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25P091L | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | December 10, 2024 | December 17, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24P101U | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | July 1, 2024 | July 8, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P0JMC | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MA | $599 | $599 | February 26, 2025 | March 5, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24P09E9 | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND, SOLVENT-DETERGENT HEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER. ZEP 50CA P/N 361301 - 12 AEROSOL CANS PER BOX | $552 | $552 | January 3, 2024 | January 10, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24P0BEF | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX | $552 | $552 | January 18, 2024 | January 25, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0J0N | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX | $552 | $552 | March 10, 2026 | March 17, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA24P193G | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $492 | $492 | September 3, 2024 | September 10, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24P1E3N | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $492 | $492 | September 26, 2024 | October 3, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25P010L | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $492 | $492 | October 10, 2024 | October 17, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA26P0KJE | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $492 | $492 | March 13, 2026 | March 20, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA25P1DYH | General Services Administration | Purchase Order | 325611 | CLEANING COMPOUND,SNT DETERGENT. PARTS CLEANERFORMULATED FOR APPLICATION BY BRUSH OR AS A DIP.20-GALLON DRUM. | $492 | $492 | September 17, 2025 | September 24, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325998
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.